Shiloh/brotherton-erpnext
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1256 Commits

Author SHA1 Message Date
Mohammad Hasnain Mohsin Rajan
07f40596bc
feat(Bank Reconciliation): Redesign (#24273) 
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2021-02-22 22:19:47 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation (#24679) 
* fix: vehicle no required for e-invoice

* fix: ewaybill generation dialog condition
 2021-02-22 19:27:23 +05:30
rohitwaghchaure
d60ff83b6f
fix: added patch to fix incorrect stock qty and account value (#24628) 2021-02-16 09:12:27 +05:30
Ankush Menat
57c3d373a7
fix(India): Add GST state code for Ladakh 2021-02-15 15:03:50 +05:30
Suraj Shetty
54a253616a
Merge pull request #24508 from frappe/rebrand-ui 2021-02-02 09:07:35 +05:30
Marica
fb016edb7a
chore: Use sql to set naming series in older projects (#24512) 
* chore: Use sql to set naming series in older projects

* fix: Remove unncessary db.commit()
 2021-02-01 20:05:29 +05:30
Suraj Shetty
0a8939e1c1 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-29 08:56:22 +05:30
Saqib
675a8330a4
refactor: POS Invoice merging and cancellation (#24351) 
* feat: pos invoice merging with background jobs

* fix: invoice threshold for queueing job

* refactor: cancellation flow of point of sale

* feat: tests for cancellation of pos closing

Co-authored-by: Marica <maricadsouza221197@gmail.com>
 2021-01-28 18:42:43 +05:30
Saqib
ac9e6ff704
fix(pos): multiple pos fixes and additions (#24227) 
* fix: make custom fields in pos invoice similar to sales invoice

* feat: allow/disallow rate & discount change

* fix: any pos profile can be selected while creating pos opening

* fix: cannot add item to cart

* fix: validate phone payment only if payment request exists

* fix: replace pos payment method patch

* chore: rearrange item & customer group filter

* fix: allow/disallow invoice level discount

* fix: updating qty of item with uom having space char

* fix: move configuration checbox to config section

* fix: invalid item rate trigger

* fix: cannot remove item from draft invoices

* fix: customer currency not set in pos invoice

* fix: duplicate item error message

* fix: sales uom not fetched in pos invoice

* fix: cannot add taxes to pos invoice for uae region

* fix: cannot merge pos invoice into credit note

* fix: tax calculation while merging pos invoices

* feat: delete draft orders from order list

* fix: merging of pos invoice with pricing rules
 2021-01-28 17:58:55 +05:30
Marica
ec4f42d4a9
Merge branch 'develop' into project-naming-series-patch 2021-01-25 11:29:23 +05:30
marination
c908deea61 fix: Patch to Add Naming Series to old projects 2021-01-22 16:10:01 +05:30
Rucha Mahabal
7201498801
Merge branch 'develop' into patient-history-enhancements 2021-01-22 09:04:37 +05:30
Rucha Mahabal
bd02a42904
Merge branch 'develop' into membership-enhancements-2 2021-01-20 12:49:37 +05:30
Suraj Shetty
c858bb8122 fix: Rename patch 2021-01-19 10:47:50 +05:30
Suraj Shetty
bbc6bfd3c3 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2021-01-19 09:34:06 +05:30
Rucha Mahabal
751719ea0d
Merge branch 'develop' into patient-history-enhancements 2021-01-14 14:08:50 +05:30
Rushabh Mehta
b6c7ba2eea fix(minor): Rename loan workspace to loan management for naming 2021-01-12 11:34:11 +05:30
Jannat Patel
8a07de9ee0
Merge branch 'develop' into project-template-and-tasks 2021-01-11 10:57:09 +05:30
Jannat Patel
a586b0ba17
Merge branch 'develop' into project-template-and-tasks 2021-01-07 13:01:02 +05:30
Marica
ba6e50b15e
Merge branch 'develop' into qi-ux 2021-01-05 15:15:10 +05:30
Marica
099162814c
Merge branch 'develop' into qi-ux 2021-01-05 09:27:40 +05:30
Afshan
0da201c6a5 fix: set company in leave allocation and leave ledger entry 2021-01-04 19:04:05 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues (#24239) 
* fix: invoice value set to zero if rounded total disabled

* fix: unit rate & gross amount calculation

* fix: e-invoice-setup patch

* chore: no need to re-run the patch

* fix: item value & invoice value calculations
 2020-12-30 14:43:42 +05:30
marination
a69e81a151 chore: Made 'Parameter' a link field in QI and QI Template 
- Added doctype Quality Inspection Parameter
- Made 'Parameter' a link field in QI and QI Template
- Added patch to create Quality Inspection Parameter records for every parameter in the system
 2020-12-28 18:07:22 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing (#23455) 
* feat: init e-invoice settings

* feat: read public key file

* feat: rsa encryption with public key

* feat: save token and sek from auth request

* chore: handle error response

* feat: AES decryption of SEK with appkey

* feat: decrypt json data with SEK

* feat: make e invoice from erpnext sales invoice

* feat: generate IRN

* feat: decode signed json and QR code

* chore: validations

* feat: cancel IRN

* feat: complete e-invoice schema

* chore: move e-invoice settings to regional

* chore: split einvoice settings and operations

* chore: rename schema to template & js cleanup

* feat: make IRN field on regional setup

* feat: Generate & Cancel IRN from Sales Invoice

* chore: minor fixes

* fix: item discount

* chore: show irn cancelled check after cancellation

* fix: hide cancel irn dialog on error

* fix: public key is required on validate

* fix: cannot find attached key file

* fix: validation if e invoicing is disabled

* fix: do not show generate irn for invalid supply type

* fix: update irn_cancelled after cancelling irn

* chore: show irn field for proper gst_category

* feat: e-way bill details in e-invoice

* fix: save e-way bill no on irn generation

* chore: no copy on e invoice custom fields

* feat: cancel e-way bill before cancelling IRN

* feat: manual download / upload json

* chore: group e-invoicing actions

* fix: fn name

* chore: save signed invoice and qrcode after uplaoding irn

* fix: fetch token if not valid

* chore: move einvoicing stuff to seperate folder

* feat: QRCode Image and E-Invoice Print Format

* fix: bug

* fix: invalid syntax

* chore: code cleanup

* chore: clean up e invoice actions

* fix: download & upload e-invoice

* fix: print format

* fix: validations

* fix: add permissions on regional setup

* feat: add patch

* fix: validate document name

* fix: return date

* fix: credit note einvoice

* fix: validations

* fix: error logging

* fix: e_invoice module not found

* fix: add missing package

* fix: rename e_invoice_utils.py

* fix: einvoice field validation

* fix: patch

* fix: invoice totals calculation

* fix: other charges calculation

* chore: improve document name validation message

* fix: qr code image string

* feat: initialize GSP connector

* chore: remove unwanted fields

* fix: qr code generation

* feat: fetch and cache GSTIN details

* feat: generate & cancel IRN

* feat: cancel eway bill

* chore: remove unwanted fuctions

* chore: clean up einvoice actions

* fix: attach qrcode on irn generation

* fix: generate & cancel IRN

* fix: show/hide eway bill fields

* fix: valiations

* feat: generate eway bill from IRN

* chore: remove unwanted imports

* chore: error logging

* feat: header & footer in GST E Invoice

* chore: remove test pincode

* fix: invalid syntax

* feat: cess non advolem on einvoice item

* chore: remove fetch token from e invocie settings

* fix: imports

* fix: error handling

* feat: update timeline on einvoice actions

* fix: qrcode image size

* fix: exclude intra company transactions

* fix: eway bill test

* fix: ewaybill mandatory conditions

* chore: add tests

* fix: returning condition

* feat: log e-invocing requests

* chore: add ack date and ack no field for print formats

* fix: sider issues

* feat: show e-invoice preview before IRN generation

* fix: use as_list for error message

* fix: minor ux issues

* fix: dialog is undefined

* fix: error handling

* feat: add docs link to e invoice settings

* feat: multiple gstins for e invoicing

* fix: uncomment test condition

* fix: remove test pincode

* fix: cannot cancel irn without submitting sales invoice

* chore: code cleanup

* fix: sider issues

* fix: e invoice request log permissions

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-25 10:26:43 +05:30
Rucha Mahabal
7574a14d57 fix: Remove patch for setting next date in Subscription (#24158) 2020-12-22 12:32:36 +05:30
Jannat Patel
28098d6f93
Merge branch 'develop' into project-template-and-tasks 2020-12-16 20:09:27 +05:30
Rucha Mahabal
21168eab7f
fix: Remove patch for setting next date in Subscription (#24158) 2020-12-16 19:39:34 +05:30
pateljannat
87b477a311 feat: patch for project template tasks 2020-12-16 13:37:21 +05:30
Rucha Mahabal
02ebc9a11e
Merge branch 'develop' into patient-history-enhancements 2020-12-16 12:51:45 +05:30
Rushabh Mehta
fec8dba16c fix(merge): merge develop 2020-12-08 16:23:09 +05:30
Walstan Baptista
0baebbdafe
fix: added Purchase Order to Global Search (#24055) 2020-12-08 09:43:29 +05:30
rohitwaghchaure
0a672b69e6
Merge pull request #22859 from marination/pr-dn-return 
feat: Return tracking in PR/DN
 2020-12-06 22:43:34 +05:30
Saurabh
2e27f074c3 feat: reload doctype number card link 2020-12-01 18:08:04 +05:30
Rucha Mahabal
288853d8f0
Merge branch 'develop' into patient-history-enhancements 2020-12-01 13:44:16 +05:30
Afshan
ccf5dc66e2
feat: multi-currency payroll (#23519) 
* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* Update asset_value_adjustment.py

* patch: update columns

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: multi-currency payroll

* fix: refactor and added conditions

* fix: uncommented code

* style: removed comments

* fix: missing argument

* style: styling changes

* fix: test cases

* patch: update columns

* Update asset_value_adjustment.py

* style: formating

* style: formatting

* fix: 1st review

* fix: refactor

* Revert "fix: refactor"

This reverts commit eca0e17d11a192d60f249b2af992971c625aec46.

reverting to previous state

* Revert "fix: 1st review"

This reverts commit 7eac48b102157df4353598f73b2ea97308af436a.

reverting before 1st review

* fix: 2nd review changes

* fix: test cases

* fix: added call to fetch exchange rate

* fix: remove unnecessary code

* fix: refactor

* fix: refactor patch

* fix: refactor

* fix: refactor

* fix: clear test data

* fix: slider

* feat: Added company field in leave encashment and employee benefit

* refactor: Refactored multi-currency payroll patch

* fix: currency column in salary register

* refactor: Refactored code for making bank and return entry against employee advance

* fix: minor cleanup

* fix: fixed translation

* fix: removed salary component type

* fix: fixed sider issues

* fix: translation and slider

* style: formatted msg

* fix: fixed slider

* fix: travis

* fix: refactor

* fix: slider

* fix: slider

* fix: slider

* fix: travis

* fix: patch

* fix: patch

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: travis

* fix: re-run travis

* fix: rerun travis

* fix: rerun travis

* fix: rerun travis

* fix: travis rerun

* fix: increased throttle_user_limit from 60 to 100

* fix: patch

* fix: patch

* fix: assign payroll payable account as default payroll payable account in SSA

* fix: removed debugger

* fix: slider

Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-12-01 09:11:05 +05:30
Rucha Mahabal
7a69a3367c
Merge branch 'develop' into patient-history-enhancements 2020-11-30 14:16:46 +05:30
Rucha Mahabal
f3df5c9f3c feat: patch to setup standard doctype config in Patient History Settings 2020-11-30 12:16:28 +05:30
Marica
307bd01504
Merge branch 'develop' into pr-dn-return 2020-11-25 17:24:03 +05:30
Anurag Mishra
755b773616
feat: Leave policy assignment (#23112) 
* feat: Leave Policy Assignment

* feat: linking with leave allocation and valiations

* style: removed old code from leave period

* feat: Bulk Leave policy Assignment and grant Leaves

* fix: overlap validation

* feat: earned leaves based on joining date

* feat: automatic grant leave based on leave policy

* patch: create leave policy assignment based on employee current leave policy

* fix: dependent test cases

* test: Leave policy assignment

* fix: some enhancement

* style: break large function into small function

* fix:requested Changes

* fix(patch): Handled old Leave allocatioln

* fix:codacy

* fix: travis and sider,codacy

* fix: codacy

* fix: codacy

* fix: requested changes and sider

Co-authored-by: Nabin Hait <nabinhait@gmail.com>
 2020-11-25 16:05:17 +05:30
Nabin Hait
93bb7b0000
Merge branch 'develop' into membership-enhancements-2 2020-11-19 13:05:17 +05:30
Marica
9b897c4073
Merge branch 'develop' into pr-dn-return 2020-11-19 12:21:38 +05:30
Deepesh Garg
37dc369af9
feat: Sync old shopify orders (#23841) 
* feat: Sync old shopify orders

* fix: Old orders syncing by date

* fix: Remove unnecessary code

* fix: Remove unintentional changes

Co-authored-by: Saurabh <saurabh@erpnext.com>
 2020-11-13 16:53:35 +05:30
Shivam Mishra
bed717b442 Merge branch 'develop' of https://github.com/frappe/erpnext into rebrand-ui 2020-11-12 11:32:59 +05:30
Shivam Mishra
9d9fa74e6b refactor(member): drop email column 
* remove email column
* update controller methods
* add patch to add value from email to email_id
 2020-11-09 14:06:23 +05:30
Marica
d845e8a53a
Merge branch 'develop' into pr-dn-return 2020-11-06 12:25:11 +05:30
Afshan
5c93ca7bef
fix: leave ledger patch (#23807) 
Co-authored-by: Anurag Mishra <32095923+Anurag810@users.noreply.github.com>
 2020-11-05 15:45:15 +05:30
marination
5de719fc74 chore: Delete Quoted Item Comparison Report 2020-11-04 21:22:22 +05:30
marination
28dd90f3dc Merge branch 'develop' of https://github.com/frappe/erpnext into pr-dn-return 2020-11-02 15:16:31 +05:30
marination
d6596a169c fix: Billing % Logic and Map Pending Qty only in PR and DN 
- Billing % should consider unreturned amount as total
- While mapping to return doc, map unreturned amount
- Added field Received Qty in Stock UOM, to tally against Returned Qty in PR
- PR billing percentage updation custom function
- In patch set received qty in stock uom first, then update returned qty and billing
 2020-11-02 15:07:48 +05:30